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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2022
Schedule Of Supplemental Cash Flow [Line Items]  
Cash Flow, Operating Capital

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in operating assets and liabilities as follows (in thousands):

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

Decrease (increase):

 

 

 

 

 

 

Accounts receivable

 

$

(1,844

)

 

$

(11,008

)

Accounts receivable from related parties

 

 

286

 

 

 

95

 

Inventories

 

 

(891

)

 

 

(4,667

)

Other current assets

 

 

3,066

 

 

 

(4,965

)

Other assets

 

 

(1,785

)

 

 

(1,986

)

Increase (decrease):

 

 

 

 

 

 

Accounts payable

 

 

12,528

 

 

 

21,271

 

Accounts payable to related parties

 

 

739

 

 

 

3,654

 

Motor fuel and sales taxes payable

 

 

(1,805

)

 

 

3,498

 

Accrued expenses and other current liabilities

 

 

1,654

 

 

 

1,203

 

Other long-term liabilities

 

 

2,640

 

 

 

2,992

 

Changes in operating assets and liabilities, net of acquisitions

 

$

14,588

 

 

$

10,087

 

Schedule of Supplemental Cash Flow Information

Supplemental disclosure of cash flow information (in thousands):

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

Cash paid for interest

 

$

20,092

 

 

$

10,876

 

Cash paid (refunded) for taxes, net

 

 

(3,934

)

 

 

941

 

Non-cash Activities  
Schedule Of Supplemental Cash Flow [Line Items]  
Schedule of Supplemental Cash Flow Information

Supplemental schedule of non-cash investing and financing activities (in thousands):

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

Accrued capital expenditures

 

$

1,304

 

 

$

3,386

 

Lease liabilities arising from obtaining right-of-use assets

 

 

12,602

 

 

 

22,358